when we run payment batch what are the 3 concurrent programs?
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AutoSelect Invoices,Build Payments,Format Payments
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Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
Tell me where we find the status of order information?
what is the invoice matching
What do you understand by soa?
which parameters passed in report in oracle developer how to pass
Can u attach Request set with in the Request set?
do you know is it possible to run the interface without using oracle apps?
Is it possible calling from one report to another? if possible means tell me ?
3 Answers Intelligroup, Satyam,
what is the use of format trigger?a
what is the database size you used?
link between po and ap modules
is UOM maintained at master level or organization level or both?
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